Statement of revenue and expenditure of the European Monitoring Centre on Racism and Xenophobia for the financial year 2006
Date: 2006-03-08
Institutions: European Union Agency for Fundamental Rights
Subjects: European Union Agency for Fundamental Rights, expenditure, financial year, general budget (EU), publication of accounts, revenue

8.3.2006

EN

Official Journal of the European Union

L 67/521

Statement of revenue and expenditure of the European Monitoring Centre on Racism and Xenophobia
for the financial year 2006

(2006/160/EC)

L 67/522

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

REVENUE

Title
Chapter

2

2 0

Heading

Financial year 2006

Financial year 2005

Financial year 2004

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 2 — Total

8 910 000

8 910 000

8 279 000

8 279 000

5 852 124

5 852 124

5

5 2

REVENUE FROM ADMINISTRATIVE CHAPTERS

REVENUE FROM ADMINISTRATIVE CHAPTERS

Title 5 — Total

9

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

8 910 000

8 279 000

5 852 124

8.3.2006

EN

Official Journal of the European Union

L 67/523

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

Article
Item

2 0 0

CHAPTER 2 0

2 0 0 0

European Community subsidy

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

8 910 000

8 910 000

8 910 000

8 279 000

8 279 000

8 279 000

5 852 124

5 852 124

5 852 124

Title 2 — Total

8 910 000

8 279 000

5 852 124

L 67/524

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

2 0 0

2 0 0 0

European Community subsidy

Financial year 2006

Financial year 2005

Financial year 2004

8 910 000

8 279 000

5 852 124

Remarks

This item includes the Centre’s PHARE project funds.

8.3.2006

EN

Official Journal of the European Union

L 67/525

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 5

REVENUE FROM ADMINISTRATIVE CHAPTERS

CHAPTER 5 2 — REVENUE FROM ADMINISTRATIVE CHAPTERS

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Article
Item

5 2 0

CHAPTER 5 2

5 2 0 0

Revenue from bank interest

5 2 2

Revenue received on the Centre’s accounts

5 2 2 0

Revenue from sales of publications

Article 5 2 0 — Total

Article 5 2 2 — Total

CHAPTER 5 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

L 67/526

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 5

REVENUE FROM ADMINISTRATIVE CHAPTERS

CHAPTER 5 2 — REVENUE FROM ADMINISTRATIVE CHAPTERS

5 2 0

5 2 0 0

Revenue from bank interest

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

5 2 2

Revenue received on the Centre’s accounts

5 2 2 0

Revenue from sales of publications

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

This item covers revenue from the sale of the Centre’s publications whatever their form, including copyright.

8.3.2006

EN

Official Journal of the European Union

L 67/527

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Article
Item

CHAPTER 9 0

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Article 9 0 0 — Total

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

8 910 000

8 279 000

5 852 124

L 67/528

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

This item covers miscellaneous revenue such as revenue available for reuse but not used.

8.3.2006

EN

Official Journal of the European Union

L 67/529

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

Title
Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

EXPENDITURE

1

1 1

1 3

1 4

1 5

1 6

1 7

1 9

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

2 9

3

3 1

3 2

3 3

3 4

3 9

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION

RESERVE FOR TITLE 1

3 230 000

3 171 000

2 478 340

130 000

10 000

300 000

10 000

6 000

110 000

10 000

100 000

10 000

6 000

91 592

6 553

61 555

1 702

5 177

Title 1 — Total

3 686 000

3 407 000

2 644 919

p.m.

p.m.

p.m.

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

EXPENDITURE ON MEETINGS

STUDIES, SURVEYS, CONSULTATIONS

RESERVE FOR TITLE 2

377 000

181 000

81 000

50 000

110 000

5 000

10 000

341 000

181 000

81 000

50 000

85 000

5 000

10 000

p.m.

p.m.

243 575

85 812

30 788

41 196

45 476

185

p.m.

p.m.

Title 2 — Total

814 000

753 000

447 032

OPERATING EXPENDITURE

NETWORKS

RESEARCH AND STUDIES

INFORMATION AND COMMUNICATION

RELATIONS WITH THE EUROPEAN COMMUNITIES

RESERVE FOR TITLE 3

2 570 000

2 257 000

1 615 213

70 000

580 000

700 000

380 000

270 000

679 000

823 000

69 486

218 643

448 831

p.m.

p.m.

Title 3 — Total

4 300 000

4 029 000

2 352 173

EUMC (PHARE

110 000

90 000

408 000

GRAND TOTAL

8 910 000

8 279 000

5 852 124

L 67/530

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 1

1 1 1 0

1 1 1 2

1 1 1 3

1 1 1 4

1 1 1 5

1 1 2

1 1 2 0

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 4

1 1 4 0

1 1 4 1

1 1 4 5

Staff holding a post provided for in the establishment plan

Basic salaries

Family allowances

Expatriation and foreign-residence allowances

Secretarial allowances

1 947 000

1 957 000

1 599 682

225 000

265 000

12 000

227 000

237 000

12 000

151 808

194 082

15 854

Article 1 1 0 — Total

2 449 000

2 433 000

1 961 426

Other staff

Auxiliary staff

Local staff

Trainees

Special advisers

Contract agents

p.m.

p.m.

p.m.

p.m.

10 000

Article 1 1 1 — Total

10 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Professional training of staff

Professional training of staff

Employer’s social security contributions

Insurance against sickness

Insurance against accidents and occupational disease

Insurance against unemployment

Article 1 1 2 — Total

72 000

72 000

70 000

20 000

28 000

90 000

90 000

67 000

20 000

25 000

45 407

45 407

54 200

13 870

17 505

Constitution or maintenance of pension rights

p.m.

p.m.

p.m.

Article 1 1 3 — Total

118 000

112 000

85 575

Miscellaneous allowances and grants

Childbirth and death grants

Travel expenses for annual leave

Special allowance for accounting officers and administrators of imprest
accounts

9 000

40 000

10 000

63 000

397

37 042

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 4 — Total

49 000

73 000

37 439

Article 1 1 5 — Total

Article 1 1 7 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

65 000

20 000

85 000

65 000

20 000

85 000

65 024

14 374

79 398

1 1 4 9

Other allowances and repayments

1 1 5

1 1 5 0

1 1 7

1 1 7 1

1 1 7 5

1 1 7 8

Overtime

Overtime

Supplementary services

Freelance interpreters

Interim services

External services

8.3.2006

EN

Official Journal of the European Union

L 67/531

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
CHAPTER 1 5 — MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

Article
Item

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment

Travel expenses

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

60 000

10 000

56 000

60 000

41 000

60 000

10 000

56 000

60 000

41 000

22 518

1 860

31 151

50 495

22 108

Salary weightings

Salary weightings

Provisional appropriation

Article 1 1 8 — Total

227 000

227 000

128 132

220 000

151 000

140 963

p.m.

p.m.

p.m.

Article 1 1 9 — Total

CHAPTER 1 1 — TOTAL

220 000

3 230 000

151 000

3 171 000

140 963

2 478 340

CHAPTER 1 3

1 3 0

Missions and duty travel expenses and other ancillary expenditure

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

130 000

130 000

130 000

110 000

110 000

110 000

91 592

91 592

91 592

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

1 4 1

Medical service

1 4 1 0

Medical service

Article 1 4 0 — Total

Article 1 4 1 — Total

CHAPTER 1 4 — TOTAL

5 000

5 000

5 000

5 000

10 000

5 000

5 000

5 000

5 000

10 000

6 500

6 500

53

53

6 553

1 5 2

1 5 2 0

1 5 2 1

CHAPTER 1 5

Mobility, exchanges of civil cervants and experts

Staff exchanges

Centre officials seconded outside

300 000

100 000

61 555

p.m.

p.m.

p.m.

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

300 000

300 000

100 000

100 000

61 555

61 555

L 67/532

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 6 — SOCIAL WELFARE
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION
CHAPTER 1 9 — RESERVE FOR TITLE 1

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

1 6 1

Social contacts between staff

1 6 1 0

Social contacts between staff

1 6 2

Other welfare expenditure

1 6 2 0

Other welfare expenditure

1 6 3

Early childhood centres and creches

1 6 3 0

Early childhood centres and creches

1 6 4

Additional aid for disabled persons

1 6 4 0

Additional aid for disabled persons

Article 1 6 0 — Total

Article 1 6 1 — Total

Article 1 6 2 — Total

Article 1 6 3 — Total

Article 1 6 4 — Total

4 000

4 000

6 000

6 000

4 000

4 000

6 000

6 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 702

1 702

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 1 6 — TOTAL

10 000

10 000

1 702

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

6 000

6 000

6 000

6 000

6 000

6 000

5 177

5 177

5 177

CHAPTER 1 9

1 9 0

Reserve for Title 1

1 9 0 0

Reserve for Title 1

Article 1 9 0 — Total

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

3 686 000

3 407 000

2 644 919

8.3.2006

EN

Official Journal of the European Union

L 67/533

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

Appropriations 2006

Appropriations 2005

Outturn 2004

1 947 000

1 957 000

1 599 682

Remarks

Staff Regulations of officials and Conditions of employment of other servants of the European Communities, and in particular
Articles 62 and 66 thereof.

This appropriation is intended to cover basic salaries of temporary staff.

1 1 0 1

Family allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

225 000

227 000

151 808

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and section I of
Annex VII thereto.

This appropriation is intended to cover the household, dependent child and education allowances for permanent officials and
temporary staff.

1 1 0 2

Expatriation and foreign-residence allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

265 000

237 000

194 082

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of
Annex VII thereto.

This appropriation is intended to cover the expatriation and foreign-residence allowances for permanent officials and tempo-
rary staff.

1 1 0 3

Secretarial allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

12 000

12 000

15 854

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover the secretarial allowance paid to temporary staff in category C employed as shorthand-
typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries.

L 67/534

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This item is intended to cover the remuneration (including overtime) of, and the employer’s social security contributions for,
auxiliary staff.

1 1 1 2

Local staff

Remarks

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This item is intended to cover the remuneration (including overtime) and the employer’s share of social security contributions
for local staff.

1 1 1 3

Trainees

Remarks

Appropriations 2006

Appropriations 2005

10 000

p.m.

Outturn 2004

p.m.

This appropriation is intended to cover expenditure incurred in practical administrative training for young students.

This expenditure includes trainee’s social security allowances and contributions, travel expenses at the beginning and end of the
course, as well as travel expenses for travel connected with the training programme.

1 1 1 4

Special advisers

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83. this.

This appropriation is intended to cover the remuneration, mission expenses and the employer’s accident insurance contribution
of special advisers. expenditure incurred. The category of special advisers includes in particular: the medical officer, the legal
adviser, the technical adviser, etc.

8.3.2006

EN

Official Journal of the European Union

L 67/535

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 5

Contract agents

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

Conditions of employment of other servants of the European Union, and in particular Article 3a and Title IV thereof.

This appropriation is intended to cover the basic remuneration of contract agents.

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

Appropriations 2006

Appropriations 2005

Outturn 2004

72 000

90 000

45 407

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(3) thereof.

This appropriation is intended to cover introduction courses for new recruits, staff development courses, retraining, courses on
the use of modern techniques, seminars, information sessions on EU matters etc.

It also covers the purchase of equipment and documentation and the hiring of organising consultants.

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

67 000

54 200

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the employer’s contribution (3,4 % of the basic salary); the official’s contribution is 1,7 %
of the basic salary.

L 67/536

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

13 870

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof.

This appropriation is intended to cover the employer’s contribution to insurance against accidents and occupational disease
(0,77 % of the basic salary).

A further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered
by the insurance (Article 73 of the Staff Regulations).

1 1 3 2

Insurance against unemployment

Appropriations 2006

Appropriations 2005

Outturn 2004

28 000

25 000

17 505

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the
European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265,
8.10.1985, p. 1).

This appropriation is intended to insure temporary staff against unemployment.

Rate applied: 0,8 % of basic salaries.

1 1 3 3

Constitution or maintenance of pension rights

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This item is intended to cover payments by the Centre on behalf of temporary staff in order to constitute or maintain their pen-
sion rights in their country of origin.

8.3.2006

EN

Official Journal of the European Union

L 67/537

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death grants

Appropriations 2006

Appropriations 2005

Outturn 2004

9 000

10 000

397

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover:

— the childbirth grant,

— in the event of the death of an official, payment of the deceased’s full remuneration until the end of the third month after

the month in which the death occurred and the cost of transporting the body to the official’s place of origin.

1 1 4 1

Travel expenses for annual leave

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

63 000

37 042

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the flat-rate travel expenses for officials or temporary staff, their spouses and depen-
dants, from their place of employment to their place of origin in accordance with the following conditions:

— once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres,

— twice per calendar year if the distance by rail is at least 725 kilometres.

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356,
31.12.1977, p. 1) as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in par-
ticular Article 75(4) thereof.

This appropriation is intended to cover the special allowance granted to accounting officers, assistant accounting officers or
administrators of advance funds.

1 1 4 9

Other allowances and repayments

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

Staff Regulations of the European Communities, and in particular Article 34 thereof.

This item is intended to cover:

— compensation in the event of dismissal of a probationary official dismissed for manifest unsuitability,

— allowance on termination of contract by the Centre for temporary agents.

L 67/538

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 5

Overtime

1 1 5 0

Overtime

Remarks

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This item is intended to cover flat-rate payments or hourly-rate payments for overtime worked by officials and auxiliary staff in
categories C and D and local staff whom it has not been possible to compensate by free time under the normal arrangements.

1 1 7

Supplementary services

1 1 7 1

Freelance interpreters

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover the payment of freelance interpreters hired by the Centre for non-routine conferences for which
the Commission is unable to provide interpreting.

In addition to remuneration, this payment includes contributions to a life insurance scheme and insurance against sickness, acci-
dent and death, and reimbursement, for freelance translators whose business address is not at the place of employment, of travel
expenses and payment of fixed travel allowances.

1 1 7 5

Interim services

Appropriations 2006

Appropriations 2005

Outturn 2004

65 000

65 000

65 024

Remarks

This appropriation is intended to cover:

— the employment of interim staff, particularly telephone operators, clerical and secretarial staff,

— reproduction and typing which is sent out because it cannot be handled by the Agency,

— the cost of computer typesetting for explanatory and supporting documents for the Centre’s own requirements and for sub-

mission to the budgetary authority,

— the grant payable under the work experience training for children of staff members,

— the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Centre.

8.3.2006

EN

Official Journal of the European Union

L 67/539

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7 (cont’d)

1 1 7 8

External services

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

14 374

Remarks

This appropriation is intended to cover expenditure incurred by the Commission for administrative assistance given to the Cen-
tre, for example the computerised payroll service.

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

60 000

22 518

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

This appropriation is intended to cover expenditure arising from recruitment procedures, including:

— publication costs, travel costs and accident insurance for candidates called to examinations and interviews, costs directly
linked to the promotion and organisation of group recruitment tests (hire of rooms, furniture, machines and miscellaneous
equipment, fees for the preparation and correction of tests, etc.),

— pre-recruitment medical examinations.

1 1 8 1

Travel expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

10 000

1 860

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 2 and 71 thereof and Article 7 of Annex VII
thereto.

This item is intended to cover the travel expenses of staff (including members of their families) on entering or leaving the service.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

56 000

56 000

31 151

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their
appointment or when they definitively cease their duties and settle elsewhere.

L 67/540

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 3

Removal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

60 000

50 495

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of
Annex VII thereto.

This appropriation is intended to cover the removal costs of staff obliged to change residence after taking up their appointment
or when transferred to a new place of work or when they definitively cease their duties and settle elsewhere.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

41 000

41 000

22 108

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of
Annex VII thereto.

This appropriation is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged
to change their place of residence after taking up their duties (including upon transfer).

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Appropriations 2006

Appropriations 2005

Outturn 2004

220 000

151 000

140 963

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and
to overtime payments.

1 1 9 1

Provisional appropriation

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356,
31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

8.3.2006

EN

Official Journal of the European Union

L 67/541

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 9 (cont’d)

1 1 9 1 (cont’d)

Council Regulation (ECSC, EEC, Euratom) No 3830/91 of 19 December 1991 amending the Staff Regulations of officials of the
European Communities and the Conditions of employment of other servants of the European Communities in respect of detailed
rules for adjusting the remuneration (OJ L 361, 31.12.1991, p. 1).

This item is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Missions and duty travel expenses and other ancillary expenditure

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

130 000

110 000

91 592

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary
or exceptional expenses incurred in carrying out missions, including off-site meetings, by Centre staff covered by the Staff Regu-
lations and by national or international experts or officials seconded to the Centre.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

5 000

6 500

Remarks

This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, including maintenance facilities.

It is intended to cover also routine expenditure on replacement of existing equipment and purchase of new equipment which
is not suitable for inclusion in current expenditure, and the cost of consultancy fees.

L 67/542

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

5 000

53

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover, apart from doctors’ fees the cost of check-ups (special examination analyses, etc.), con-
sumables (dressings, medicines, etc.), special equipment and fittings and the administrative costs of the Invalidity Committee.

CHAPTER 1 5 — MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 2

Mobility, exchanges of civil cervants and experts

1 5 2 0

Staff exchanges

Appropriations 2006

Appropriations 2005

Outturn 2004

300 000

100 000

61 555

Remarks

This appropriation is intended to cover expenditure relating to secondment or temporary assignment in the Centre of officials
or other agents of national administrations, for a limited period, with a view to intensify exchange of expertise.

1 5 2 1

Centre officials seconded outside

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials to national
or international departments.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

Appropriations 2006

Appropriations 2005

4 000

4 000

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover assistance in the form of cash which may be granted to an official, former official or
survivors of a deceased official who find themselves in difficult circumstances.

8.3.2006

EN

Official Journal of the European Union

L 67/543

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 1

Social contacts between staff

1 6 1 0

Social contacts between staff

Appropriations 2006

Appropriations 2005

Outturn 2004

6 000

6 000

1 702

Remarks

This appropriation is intended to cover part of the costs of the recreation centre, cultural activities, subsidies to staff clubs, the
management of, and extra equipment for sports centres, as well as projects to promote social contact between staff of different
nationalities.

1 6 2

Other welfare expenditure

1 6 2 0

Other welfare expenditure

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover assistance for families, new arrivals, legal aid, grants for children’s associations, the grant to the
secretariat of the parents’ association.

1 6 3

Early childhood centres and creches

1 6 3 0

Early childhood centres and creches

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover the Centre’s share of the cost of childcare for Centre staff in nurseries not administered by the
Commission.

1 6 4

Additional aid for disabled persons

1 6 4 0

Additional aid for disabled persons

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is to enable reimbursement to disabled officials in active employment, spouses and dependent children, after national
entitlements have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the dis-
ability and supported by documentary evidence.

L 67/544

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

6 000

6 000

5 177

Remarks

This appropriation is intended to cover expenditure on the Centre’s obligations in respect of entertainment and representation.

This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Centre’s
activities.

CHAPTER 1 9 — RESERVE FOR TITLE 1

1 9 0

Reserve for Title 1

1 9 0 0

Reserve for Title 1

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

Reserve for Title 2.

8.3.2006

EN

Official Journal of the European Union

L 67/545

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — DATA PROCESSING

Article
Item

2 0 0

2 0 0 0

2 0 1

2 0 1 0

2 0 2

2 0 2 0

2 0 3

2 0 3 0

2 0 4

2 0 4 0

2 0 5

2 0 5 0

2 0 6

2 0 6 0

2 0 9

2 0 9 0

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 0

Rental of buildings and associated costs

Rent

Insurance

Water, gas, electricity and heating

Cleaning and maintenance

Fitting-out of premises

Security and surveillance of buildings

Acquisition of immovable property

Other expenditure on buildings

CHAPTER 2 1

Data processing

Data-processing equipment

Software development

Other external services for data processing

Article 2 0 0 — Total

Article 2 0 1 — Total

Article 2 0 2 — Total

Article 2 0 3 — Total

Article 2 0 4 — Total

Article 2 0 5 — Total

Article 2 0 6 — Total

Article 2 0 9 — Total

210 000

210 000

5 000

5 000

17 000

17 000

45 000

45 000

p.m.

p.m.

100 000

100 000

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 0 — TOTAL

377 000

220 000

220 000

123 779

123 779

5 000

5 000

6 000

6 000

40 000

40 000

60 000

60 000

p.m.

p.m.

p.m.

p.m.

10 000

10 000

341 000

p.m.

p.m.

4 315

4 315

28 949

28 949

690

690

85 842

85 842

p.m.

p.m.

p.m.

p.m.

243 575

—

100 000

81 000

181 000

181 000

100 000

81 000

—

—

181 000

181 000

82 046

3 766

85 812

85 812

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

L 67/546

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 2 0

2 2 0 0

2 2 0 1

2 2 0 2

2 2 0 3

2 2 0 4

2 2 1

2 2 1 0

2 2 1 1

2 2 1 2

2 2 1 3

2 2 3

2 2 3 0

2 2 5

2 2 5 0

2 2 5 1

2 2 5 2

2 2 5 4

2 3 0

2 3 0 0

2 3 2

2 3 2 0

2 3 2 1

2 3 2 9

2 3 3

2 3 3 0

2 3 4

2 3 4 0

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 2

Technical equipment and installations

New purchases of equipment and installations

Replacement of equipment and installations

Hire of equipment and installations

Maintenance, use and repair

5 000

20 000

40 000

4 000

5 000

20 000

40 000

4 000

p.m.

p.m.

24 927

322

Automation and electronic office equipment

p.m.

p.m.

p.m.

Article 2 2 0 — Total

69 000

69 000

25 249

Furniture

New purchases of furniture

Replacement of furniture

Hire of furniture

Maintenance, use and repair

Hire of vehicles

Hire of vehicles

Documentation and library

Library stocks, purchase of books

Library equipment

Subscriptions to newspapers and periodicals

Binding and upkeep of library books

10 000

10 000

4 586

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 2 2 1 — Total

10 000

10 000

4 586

Article 2 2 3 — Total

2 000

2 000

2 000

2 000

953

953

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

81 000

81 000

30 788

CHAPTER 2 3

Stationery and office supplies

Stationery and office supplies

Financial charges

Bank charges

Exchange-rate losses

Other financial charges

Legal expenses

Legal expenses

Damages

Damages

Article 2 3 0 — Total

25 000

25 000

25 000

25 000

22 980

22 980

15 000

15 000

18 216

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 2 3 2 — Total

15 000

15 000

18 216

Article 2 3 3 — Total

Article 2 3 4 — Total

7 000

7 000

1 000

1 000

7 000

7 000

1 000

1 000

p.m.

p.m.

p.m.

p.m.

8.3.2006

EN

Official Journal of the European Union

L 67/547

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
CHAPTER 2 5 — EXPENDITURE ON MEETINGS
CHAPTER 2 6 — STUDIES, SURVEYS, CONSULTATIONS

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

2 3 5

2 3 5 0

2 3 5 2

2 3 5 3

2 3 5 4

2 4 0

2 4 0 0

2 4 1

2 4 1 0

2 4 1 1

2 5 0

2 5 0 0

2 5 1

2 5 1 0

2 5 5

2 5 5 0

Other operating expenditure

Miscellaneous insurance

Miscellaneous internal meetings expenditure

Departmental removals and associated handling

Archiving documents

CHAPTER 2 4

Postage and telecommunications

Postage and delivery charges

Telecommunications

Telecommunications charges

Telecommunications equipment

Article 2 3 5 — Total

CHAPTER 2 3 — TOTAL

Article 2 4 0 — Total

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

CHAPTER 2 5

Expenditure on meetings

Meetings and notices

Actions with future European Community Member States

Actions with future European Community Member States

Article 2 5 0 — Total

Miscellaneous expenditure for meetings

Miscellaneous expenditure for meetings

Article 2 5 1 — Total

Article 2 5 5 — Total

CHAPTER 2 5 — TOTAL

p.m.

p.m.

1 000

1 000

2 000

50 000

p.m.

p.m.

1 000

1 000

2 000

50 000

p.m.

p.m.

p.m.

p.m.

p.m.

41 196

17 704

17 704

25 891

1 881

27 772

45 476

p.m.

p.m.

p.m.

p.m.

185

185

185

30 000

30 000

60 000

20 000

80 000

110 000

p.m.

p.m.

4 000

4 000

1 000

1 000

5 000

30 000

30 000

50 000

5 000

55 000

85 000

4 000

4 000

1 000

1 000

5 000

p.m.

p.m.

CHAPTER 2 6

2 6 0

2 6 0 0

Studies, surveys, consultations

Studies, surveys, consultations

Article 2 6 0 — Total

CHAPTER 2 6 — TOTAL

10 000

10 000

10 000

10 000

10 000

10 000

p.m.

p.m.

p.m.

L 67/548

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 9 — RESERVE FOR TITLE 2

Article
Item

CHAPTER 2 9

2 9 0

Reserve for Title 2

2 9 0 0

Reserve for Title 2

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article 2 9 0 — Total

CHAPTER 2 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

814 000

753 000

447 032

8.3.2006

EN

Official Journal of the European Union

L 67/549

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rental of buildings and associated costs

2 0 0 0

Rent

Appropriations 2006

Appropriations 2005

Outturn 2004

210 000

220 000

123 779

Remarks

This appropriation is intended to cover the payment of rents relating to occupied buildings or part of buildings and the renting
of storerooms, garages, off-site storage and parking facilities.

2 0 1

2 0 1 0

Insurance

Remarks

Appropriations 2006

Appropriations 2005

5 000

5 000

Outturn 2004

p.m.

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by
the Centre as well as for contents, civil liability and professional liability.

2 0 2

2 0 2 0

Water, gas, electricity and heating

Appropriations 2006

Appropriations 2005

Outturn 2004

17 000

6 000

4 315

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.

2 0 3

2 0 3 0

Cleaning and maintenance

Appropriations 2006

Appropriations 2005

Outturn 2004

45 000

40 000

28 949

Remarks

This appropriation is intended to cover maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.,
the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning
products, etc. and by repainting, repairs and supplies.

It also covers purchase, rental and maintenance of plants.

L 67/550

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 4

2 0 4 0

Fitting-out of premises

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

690

Remarks

This item is intended to cover the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations
and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc.

It also covers the necessary equipment.

2 0 5

2 0 5 0

Security and surveillance of buildings

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

60 000

85 842

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particu-
lar contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting
equipment, replacement of equipment for officials and agents acting as voluntary firemen, as well as costs of carrying out statu-
tory inspections.

2 0 6

2 0 6 0

Acquisition of immovable property

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover the possible purchase of a building as the Centre’s seat.

2 0 9

2 0 9 0

Other expenditure on buildings

Appropriations 2006

Appropriations 2005

p.m.

10 000

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover other routine expenditure not specifically provided for, for example administrative
expenses other than services (water, gas, electricity), maintenance, municipal taxes and ancillary expenses.

8.3.2006

EN

Official Journal of the European Union

L 67/551

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Data processing

2 1 0 0

Data-processing equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

100 000

82 046

Remarks

This appropriation is intended to cover the purchase or leasing of data-processing, software development and software/software
package maintenance and data-processing consumables, etc.

2 1 0 1

Software development

Appropriations 2006

Appropriations 2005

Outturn 2004

81 000

81 000

3 766

Remarks

This appropriation is intended to cover costs for external expertise on operating data and systems.

2 1 0 2

Other external services for data processing

Appropriations 2006

Appropriations 2005

—

—

Outturn 2004

—

Remarks

This appropriation is intended to cover expenditure on external operating staff (operators, administrators, system engineers, etc.).

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical equipment and installations

2 2 0 0

New purchases of equipment and installations

Appropriations 2006

Appropriations 2005

5 000

5 000

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover initial provision of equipment for documentation storage, archiving and mail handling.

It also covers interpreting equipment and installations for handicapped people.

2 2 0 1

Replacement of equipment and installations

Appropriations 2006

Appropriations 2005

20 000

20 000

Outturn 2004

p.m.

Remarks

The purchase of equipment and installations under this item is conditional upon the discarding, in accordance with established
procedure, of the equipment and installations to be replaced.

L 67/552

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 2

Hire of equipment and installations

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

40 000

24 927

Remarks

This item is intended to cover the hiring of fax machines, photocopiers and various technical installations.

2 2 0 3

Maintenance, use and repair

Appropriations 2006

Appropriations 2005

Outturn 2004

4 000

4 000

322

Remarks

This appropriation is intended to cover the cost of maintaining and repairing the equipment.

2 2 0 4

Automation and electronic office equipment

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover unforeseen costs associated with electronic office equipment.

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

10 000

4 586

Remarks

This appropriation is intended to cover the purchase of office furniture and specialised furniture, including ergonomic furni-
ture, shelving for archives, etc.

2 2 1 1

Replacement of furniture

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover the replacement of furniture.

8.3.2006

EN

Official Journal of the European Union

L 67/553

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 1 (cont’d)

2 2 1 2

Hire of furniture

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover the hiring of furniture.

2 2 1 3

Maintenance, use and repair

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover furniture maintenance and repair costs.

2 2 3

Hire of vehicles

2 2 3 0

Hire of vehicles

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 000

953

Remarks

This appropriation is intended to cover the costs of hiring cars for short or long periods.

2 2 5

Documentation and library

2 2 5 0

Library stocks, purchase of books

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover the purchase of books, documents and other publications.

2 2 5 1

Library equipment

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover the acquisition of special equipment for libraries.

L 67/554

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Centre’s own needs.

2 2 5 4

Binding and upkeep of library books

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover binding and other costs essential for the upkeep of books and periodicals.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

25 000

22 980

Remarks

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, as well as supplies for repro-
graphics and external printing.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

15 000

18 216

Remarks

This appropriation is intended to cover bank charges and the cost of connecting to the interbank telecommunications network.

8.3.2006

EN

Official Journal of the European Union

L 67/555

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2 (cont’d)

2 3 2 1

Exchange-rate losses

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover exchange-rate losses incurred by the Centre in the management of its budget, in so far as such
losses cannot be offset against exchange-rate gains.

2 3 2 9

Other financial charges

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover financial charges which are not to be covered under Item 2 3 2 1.

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2006

Appropriations 2005

7 000

7 000

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts.

2 3 4

Damages

2 3 4 0

Damages

Remarks

Appropriations 2006

Appropriations 2005

1 000

1 000

Outturn 2004

p.m.

This appropriation is intended to cover damages and the cost of settling claims against the Centre (civil liability).

L 67/556

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2006

Appropriations 2005

1 000

1 000

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover various types of insurance (multi-risk, civil liability, theft, computers and liability to pay-
ment of compensation by accounting officers and imprest administrators).

2 3 5 2

Miscellaneous internal meetings expenditure

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover costs connected with the organisation of internal meetings.

2 3 5 3

Departmental removals and associated handling

Appropriations 2006

Appropriations 2005

1 000

1 000

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing)
in respect of equipment, furniture and office supplies.

2 3 5 4

Archiving documents

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover the cost of charges relating to the handling and retrieval of documents in off-site storage areas
and storage costs.

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postage and telecommunications

2 4 0 0

Postage and delivery charges

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

30 000

17 704

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post.

8.3.2006

EN

Official Journal of the European Union

L 67/557

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS (cont’d)

2 4 1

Telecommunications

2 4 1 0

Telecommunications charges

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

50 000

25 891

Remarks

This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and main-
tenance of equipment, subscription charges, the cost of communications (telephone, telex, telegraph, television, audio- and vid-
eoconferencing, including data transmission).

It also covers the purchase of directories.

2 4 1 1

Telecommunications equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

5 000

1 881

Remarks

This appropriation is intended to cover expenditure on equipping buildings with telecommunications, notably purchase, hire,
installation and maintenance of cabling.

It also covers the purchase of mobile telephones and ancillary equipment, as well as the cost of technical assistance.

CHAPTER 2 5 — EXPENDITURE ON MEETINGS

2 5 0

Expenditure on meetings

2 5 0 0

Meetings and notices

Appropriations 2006

Appropriations 2005

4 000

4 000

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover travel, subsistence, and incidental expenses of external experts invited for meetings not
directly connected with the implementation of the Centre’s work programme.

It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the
infrastructure.

2 5 1

Actions with future European Community Member States

2 5 1 0

Actions with future European Community Member States

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover costs for meetings and activities with candidate countries.

L 67/558

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 5 — EXPENDITURE ON MEETINGS (cont’d)

2 5 5

Miscellaneous expenditure for meetings

2 5 5 0

Miscellaneous expenditure for meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

1 000

185

Remarks

This appropriation is intended to cover expenses for conferences, seminars when not relating to the existing infrastructure of
the Centre.

CHAPTER 2 6 — STUDIES, SURVEYS, CONSULTATIONS

2 6 0

Studies, surveys, consultations

2 6 0 0

Studies, surveys, consultations

Appropriations 2006

Appropriations 2005

10 000

10 000

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover expenditure for specialised studies contracted to experts or consultants when the Cen-
tre, with its staff, does not have the relevant expertise.

CHAPTER 2 9 — RESERVE FOR TITLE 2

2 9 0

Reserve for Title 2

2 9 0 0

Reserve for Title 2

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

Reserve for Title 2.

8.3.2006

EN

Official Journal of the European Union

L 67/559

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 1 — NETWORKS
CHAPTER 3 2 — RESEARCH AND STUDIES
CHAPTER 3 3 — INFORMATION AND COMMUNICATION

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

3 1 0

3 1 0 1

3 1 0 2

3 1 0 3

3 1 0 4

CHAPTER 3 1

Networks

Collection and comparability of data

RAXEN national focal points

International networks

Studies

3 1 1

Technicalities of RAXEN

3 1 1 0

Technicalities of RAXEN

35 000

2 192 000

35 000

p.m.

1 992 000

1 415 162

p.m.

p.m.

p.m.

280 000

2 507 000

200 000

2 227 000

189 240

1 604 402

Article 3 1 0 — Total

Article 3 1 1 — Total

63 000

63 000

30 000

30 000

10 811

10 811

CHAPTER 3 1 — TOTAL

2 570 000

2 257 000

1 615 213

3 2 0

3 2 0 1

3 2 0 2

3 2 0 3

3 2 0 4

3 2 0 5

3 2 0 6

3 2 0 7

CHAPTER 3 2

Research and studies

Charter of political parties

Information on Article 13 of the Treaty on European Union

EU special requests

Project for minorities

Intercultural competences

Workshop on racial violence

Special projects

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

15 000

Article 3 2 0 — Total

15 000

Article 3 2 1 — Total

CHAPTER 3 2 — TOTAL

55 000

55 000

70 000

p.m.

p.m.

p.m.

p.m.

p.m.

15 000

200 000

215 000

55 000

55 000

270 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

69 486

69 486

69 486

3 2 1

Working groups

3 2 1 1

Working group key issues

3 3 1

3 3 1 1

3 3 1 2

3 3 1 3

3 3 1 4

CHAPTER 3 3

Documentation

Setting up documentation

Documentation equipment

Books and subscriptions

Newspapers and periodicals

p.m.

p.m.

30 000

31 570

p.m.

p.m.

16 000

19 000

35 000

10 000

15 000

55 000

7 870

11 608

51 048

Article 3 3 1 — Total

L 67/560

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 3 — INFORMATION AND COMMUNICATION (cont’d)
CHAPTER 3 4 — RELATIONS WITH THE EUROPEAN COMMUNITIES

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

3 3 3

Annual report

3 3 3 0

Annual report

3 3 4

3 3 4 1

3 3 4 2

3 3 4 3

3 3 5

3 3 5 1

3 3 5 2

3 3 5 3

Round tables

European round tables

Facilitation for round tables

Workshops for round tables

Publications and information

Publications

Equal Voices: material for the media

Other activities with the media

3 3 6

Technicalities for communication

3 3 6 0

Technicalities for communication

Article 3 3 3 — Total

100 000

100 000

100 000

10 000

150 000

150 000

109 000

10 000

p.m.

p.m.

24 832

24 832

40 000

p.m.

p.m.

Article 3 3 4 — Total

110 000

119 000

40 000

230 000

70 000

250 000

70 000

p.m.

p.m.

93 541

p.m.

p.m.

Article 3 3 5 — Total

300 000

320 000

93 541

Article 3 3 6 — Total

CHAPTER 3 3 — TOTAL

35 000

35 000

580 000

35 000

35 000

679 000

9 222

9 222

218 643

3 4 0

3 4 0 1

3 4 0 2

3 4 0 3

3 4 1

3 4 1 1

3 4 1 2

CHAPTER 3 4

Relations with the Board and Member States

Management Board meetings

Executive Board meetings

Other meetings with Member States

Facilitation and support

Translation

Interpretation

180 000

40 000

110 000

330 000

330 000

40 000

370 000

700 000

283 000

40 000

110 000

433 000

330 000

60 000

390 000

823 000

120 527

12 399

67 649

200 575

227 608

20 648

248 256

448 831

Article 3 4 0 — Total

Article 3 4 1 — Total

CHAPTER 3 4 — TOTAL

8.3.2006

EN

Official Journal of the European Union

L 67/561

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 9 — RESERVE FOR TITLE 3

Article
Item

CHAPTER 3 9

3 9 0

Reserve for Title 3

3 9 0 0

Reserve for Title 3

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article 3 9 0 — Total

CHAPTER 3 9 — TOTAL

380 000

380 000

380 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

4 300 000

4 029 000

2 352 173

L 67/562

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 1 — NETWORKS

3 1 0

Networks

3 1 0 1

Collection and comparability of data

Appropriations 2006

Appropriations 2005

35 000

35 000

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover expenses dedicated to the activities on comparability of data collected by the Centre, i.e.
the development of indicators, definitions and criteria.

3 1 0 2

RAXEN national focal points

Appropriations 2006

Appropriations 2005

Outturn 2004

2 192 000

1 992 000

1 415 162

Remarks

This appropriation is intended to cover the cost of data collection with the 25 national focal points of the RAXEN network, and
the analysis to be conducted in the field.

It also includes the rapid response tasks of the national focal points, the preparation and follow-up to their meetings, as well as
evaluation of results.

3 1 0 3

International networks

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover the cost fo the coordination of the Centre with thematic networks of scientists and
experts at international level.

3 1 0 4

Studies

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

280 000

200 000

189 240

This item is intended to cover the cost of specialised studies on the development of the RAXEN network activities, where the
Centre does not have internal staff expertise at its disposal.

8.3.2006

EN

Official Journal of the European Union

L 67/563

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 1 — NETWORKS (cont’d)

3 1 1

Technicalities of RAXEN

3 1 1 0

Technicalities of RAXEN

Appropriations 2006

Appropriations 2005

Outturn 2004

63 000

30 000

10 811

Remarks

This appropriation is intended to cover expenses for technical equipment (hardware and software) necessary for giving access to
the results and output of the RAXEN network.

CHAPTER 3 2 — RESEARCH AND STUDIES

3 2 0

Research and studies

3 2 0 1

Charter of political parties

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover the activities of follow-up to and monitoring of the Charter of European Political Parties
for a Non-racist Society.

3 2 0 2

Information on Article 13 of the Treaty on European Union

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover initiatives whose purpose it is to support best practise in the implementation of EU legislation
based on Article 13 of the Treaty y on European Union, in cooperation with the European Commission.

3 2 0 3

EU special requests

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover activities undertaken by the Centre under special request of EU institutions.

3 2 0 4

Project for minorities

Appropriations 2006

Appropriations 2005

15 000

15 000

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover the cost of projects of the Centre in favour of minorities, in cooperation with EU or inter-
national organisations.

L 67/564

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 2 — RESEARCH AND STUDIES (cont’d)

3 2 0 (cont’d)

3 2 0 5

Intercultural competences

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover expenses relating to initiatives for promoting intercultural developments.

3 2 0 6

Workshop on racial violence

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover the cost of working sessions especially dedicated to the collection and analysis of facts and causes
relating to racial violence.

3 2 0 7

Special projects

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

200 000

69 486

Remarks

This appropriation is intended to cover the costs relating to contracted studies for analysing racist phenomena in priority areas
identified in the annual and multiannual work programmes of the Centre.

It also includes expenses of workshops for preparatory actions and follow-up to previous initiatives.

3 2 1

Working groups

3 2 1 1

Working group key issues

Appropriations 2006

Appropriations 2005

55 000

55 000

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover expenses relating to the work of the special group established by the Centre to identify
priority areas where a special attention of the European Communities is necessary, in cooperation with the other EU institu-
tions and bodies.

8.3.2006

EN

Official Journal of the European Union

L 67/565

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 3 — INFORMATION AND COMMUNICATION

3 3 1

Documentation

3 3 1 1

Setting up documentation

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

30 000

31 570

Remarks

This appropriation is intended to cover the costs of setting up and updating the documentation centre accessible to the public,
according to the concept of virtual material available via the Internet and specialised networks.

3 3 1 2

Documentation equipment

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover the costs of technical equipment for storage, liaising and management of the documen-
tation material.

3 3 1 3

Books and subscriptions

Appropriations 2006

Appropriations 2005

Outturn 2004

16 000

10 000

7 870

Remarks

This appropriation is intended to cover the purchase of books and other non-periodic publications and the updating of existing
volumes required by the Centre and its documentation department.

3 3 1 4

Newspapers and periodicals

Appropriations 2006

Appropriations 2005

Outturn 2004

19 000

15 000

11 608

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parlia-
mentary papers, specialised statistics, various bulletins and online databases.

3 3 3

Annual report

3 3 3 0

Annual report

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

150 000

24 832

Remarks

This appropriation is intended to cover the cost of preparation, printing and distribution of the various versions of the annual
report, including a summary, the Centre has to make available.

L 67/566

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 3 — INFORMATION AND COMMUNICATION (cont’d)

3 3 4

Round tables

3 3 4 1

European round tables

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

109 000

40 000

Remarks

This appropriation is intended to cover the costs of the organisation of the EU round table with representatives of the Member
States, including travel and accommodation costs of participants.

3 3 4 2

Facilitation for round tables

Appropriations 2006

Appropriations 2005

10 000

10 000

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover expenses relating to the exchange and dissemination of information between the national
round tables, including regular newsletter and electronic information.

3 3 4 3

Workshops for round tables

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover expenses relating to special workshops with representatives of national round tables in connec-
tion with recommendations prepared by the Centre.

3 3 5

Publications and information

3 3 5 1

Publications

Appropriations 2006

Appropriations 2005

Outturn 2004

230 000

250 000

93 541

Remarks

This appropriation is intended to cover the cost of preparing, editing and publishing, in whichever form, the activities reports
and other publications of the Centre, except for the annual report and the bulletin Equal Voices, in accordance with decisions of
the Board. It includes, for example, costs of paper, typing when necessary, copying or printing, reproduction of slides, photos,
posters, distribution and mail costs, and other external activities and costs incurred in raising awareness of the Centre and its
activities. It also includes design activities for the Centre and its Internet site.

8.3.2006

EN

Official Journal of the European Union

L 67/567

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 3 — INFORMATION AND COMMUNICATION (cont’d)

3 3 5 (cont’d)

3 3 5 2

Equal Voices: material for the media

Appropriations 2006

Appropriations 2005

70 000

70 000

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover the costs of preparation, printing and distribution of the various versions of the quaterly
bulletin of the Centre.

It also includes all material, in whichever form, the Centre has to deliver on request to the media, in accordance with the guide-
lines approved by the Board.

3 3 5 3

Other activities with the media

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover the costs of unexpected and non-programmed communication material, with a view for the Cen-
tre to contributing to public debates on specific issues.

3 3 6

Technicalities for communication

3 3 6 0

Technicalities for communication

Appropriations 2006

Appropriations 2005

Outturn 2004

35 000

35 000

9 222

Remarks

This appropriation is intended to cover expenses relating to the use of electronic lines for the web facilities.

CHAPTER 3 4 — RELATIONS WITH THE EUROPEAN COMMUNITIES

3 4 0

Relations with the Board and Member States

3 4 0 1

Management Board meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

180 000

283 000

120 527

Remarks

This appropriation is intended to cover travel, subsistence, and incidental expenses of members of the Management Board meet-
ings and working parties.

It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the exist-
ing infrastructure.

L 67/568

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 4 — RELATIONS WITH THE EUROPEAN COMMUNITIES (cont’d)

3 4 0 (cont’d)

3 4 0 2

Executive Board meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

40 000

12 399

Remarks

This appropriation is intended to cover travel, subsistence, and incidental expenses of members of the Executive Board meet-
ings and working parties.

It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the exist-
ing infrastructure.

3 4 0 3

Other meetings with Member States

Appropriations 2006

Appropriations 2005

Outturn 2004

110 000

110 000

67 649

Remarks

This appropriation is intended to cover travel, subsistence, and incidental expenses of the national liaison officers meetings and
working parties.

It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the exist-
ing infrastructure.

3 4 1

Facilitation and support

3 4 1 1

Translation

Appropriations 2006

Appropriations 2005

Outturn 2004

330 000

330 000

227 608

Remarks

This appropriation is intended to cover the costs of translations sent to the Translation Centre for the bodies of the European
Union, for all texts directly connected with the implementation of the Centre’s obligations and work programmes.

3 4 1 2

Interpretation

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

60 000

20 648

Remarks

This appropriation is intended to cover the fees for the service of freelance interpreters and conference operators, including the
reimbursement of services provided by the Commission interpreters, for all meetings connected to the implementation of the
work programmes.

8.3.2006

EN

Official Journal of the European Union

L 67/569

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 9 — RESERVE FOR TITLE 3

3 9 0

Reserve for Title 3

3 9 0 0

Reserve for Title 3

Appropriations 2006

Appropriations 2005

380 000

p.m.

Outturn 2004

p.m.

Remarks

Reserve for Title 3.

L 67/570

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

Article
Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

EUMC (PHARE)

Total

GRAND TOTAL

110 000

8 910 000

90 000

408 000

8 279 000

5 852 124

8.3.2006

EN

Official Journal of the European Union

L 67/571

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

Remarks

EUMC (PHARE)

This appropriation is intended to cover the costs of implementing the Centre’s PHARE project which aims to build up RAXEN networks in can-
didate countries.

L 67/572

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

Category and grade

Permanent posts

Temporary posts

2006

2005

2004

2006

2005

2004

Establishment plan

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

Total A*

Total B*

Total C*

Total D*

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

5

—

6

—

—

3

—

—

15

—

1

—

1

8

—

—

3

—

13

—

1

1

6

—

1

—

9

—

—

—

—

—

37

—

1

—

—

5

—

6

—

—

3

—

—

15

—

1

—

1

8

—

—

3

—

13

—

1

1

6

—

1

—

9

—

—

—

—

—

37

—

1

—

—

5

—

6

—

—

—

—

—

12

—

1

—

1

8

—

—

3

—

13

—

1

1

6

—

1

—

9

—

—

—

—

—

34